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HomeMy WebLinkAbout179840 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 P.O. 33805 CHECK AMOUNT: $193.06 INDIANAPOLIS IN 46203 CHECK NUMBER: 179840 CHECK DATE: 11124/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 498413 60.30 OTHER EXPENSES 601 5023990 498425 9.72 OTHER EXPENSES (551 5023990 499255 123.04 OTHER EXPENSES r, SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317 -639 -9308 Number Fax: 317- 639 -1335 498475 Da e 11/02/09 Sill Ta Q CARMEL WATER DEPT. Ship To CARMEL WATER DEPT, CARWAAT fr' MPS Plant 5 3450 W.131ST STREET 6484 E. :126th Street WESTFIELD, IN 46074 Carmel IN 46033 ,ate °"s:,o �,kE ':G yn��'sc �a £r°'`He w� ,a n.i N �CustomerPO #Sh +piled¢ 'Salesperson TeYmsTaxCode Doc °xwn °Freight xa Slip Vra' JIM 11/02/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 250178 01 PREPAID WILL CALL a t E �'A ;Item Descr�pfion n s %Ordered MShopped Backordrd uM Frrce uM Extension 109$17007 3/4 PVC80 SOC. 45 6 6 0 EA 1.62�EA 9.72 b E s a 12 w PLEASE DEDUCT 19 Merchaitidise Mrsc brsc�unt�Tax Frer ht HIM Totaf Due IF PAID BY 1 1/ 12/09 9.72 .00 .00 .00 .00 9.72 THANK YOU FOR YOUR ORDER! SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 Fax: 317-639-1335 1 1 Number; 498413 Q fe 10/30/09 a 8rllTa CITY OF CARMEL Shrp�To CITY OF CARMEL QTY„CA�` 760 3RD AVE SW, SUITE 110 0 5484 E 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 Customer PO# Shl' OU Salespersons m terns g� Tax�Cade c rh Fre�ghf �Shrp r Drag PLANT 3 10/30/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 250137 01 PREPAID WILL CALL ,t, a eY ,�R Ep a, e. r r "a' 3 y Item IDescriptronr CJrdered Shipped Backordrd Funs Pace urvr Extension' S T 0326VP07S_ BVP075 314 VIBRA- CLAMP 1.5 15 0 EA 4.02 EA. 60.30.. F IN All :a s: s�mr u^ PLEASE DEDUCT 1.21 Merchandrse- Mac �Urscount Tax 0 12%9 1 E elght Total,DuE IF PAID BY 11/09/09� 60.30 .00 .00 .00 .00 60.30 THANK YOU FOR YOUR ORDER! Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where e performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 11/16/2009 Invoice Invoice Description Date Number (or note attached irivoice(s) or bill(s)) Amount 111161200', 498413 $60.30 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 e Date Officer VOUCHER 093591 WARRANT ALLOWED 281250 IN SUM OF SERVICE PIPE SUPPLY INC�j r P.O. 33805 INDIANAPOLIS, IN 46203 ca 4 4 Carmel 'Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 498413 01- 6200 -04 $60.30 Voucher Total 70 a'Z. F Cost distribution ledger classification if claim paid under vehicle highway fund SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 C us t om e r Phone: 317- 639 -9308 Fax: 317 -639 -1335 Rtumber: 499255 C a 11/13/09 6#0 CARMEL WASTEWATER TREATMENT ��Shi To CARMEL WASTEWATER TREATMENT CARWAS ©k 760 3RD AVENUE S.W. b 9609 HAZEL DELL PARKWAY -t, CARMEL, IN 46032 r INDIANAPOLIS, IN 46280 NOV! Customer PC? Shipped .qr' 'Salesperson,, -f. £7ecros TaxCodeDoc "tvh F.re� ht a- �r. JEFF COOPER 11/13/09 004 B. FENTON 2% 10 DAYS N /30 NOTAX 250876 01 PREPAID OUR TRUCK ?Descnption Ordered Shipped' 8ackordrd a a�PnceuMExtension 1.��'' 077N[10112 2 -1/2 MILANO FP BALL VALVE 2 2 0 EA 61.52 EA 123.04 4 AT €¢x� o I; a 'r swl MAMMON PLEASE DEDUCT 2.4G �Merchan[dse ��MrscDiscourrt.T�x� �Frerght Tt aJDuE, 1F PAID BY 11/23/09 "o 123.04 .00 .00 .00 .00 123.04 PLEASE, DO NOT DISCOUNT FREIGHT CHARGE! Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 11118/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/2004 499255 $123.04 3 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I hav e audited same in accordance with IC 5- 11- 10 -1.6 i 1 �i f i Cc �y /1 i --j Date Officer VOUCHER 096792 WARRANT ALLOWED 1 281250 IN SUM OF SERVICE-PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 46203 Carmel Wastewater Utility u ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 499255 01- 7202 -06 $123.04 Voucher Total $123.04 Cost distribution ledger classification if claim paid under vehicle highway fund